Purchase Orders – Trader

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Purchase Orders

Home
Purchase Orders

Orders List

Company:

Date From:

To:

No.	Company	Order Date	Status	Sub‑Total	Tax	Total	Action

Order Lines

#	Product	Qty	Unit Cost	Discount	Tax Rate

Import Purchase Orders

Upload a .xlsx, .xls, or .csv file - one row per line item, grouped by an orderRef column. Download template

Company is matched by name, product by part number (or name). Orders with an unresolvable line are skipped and reported after import.